| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 現金同等物 | - | 1,041 | 785 | 795 | 849 | 768 | 845 | 928 | 1,285 | 1,134 | 1,195 | 1,175 |
| 商品及び製品 | - | 1,364 | 1,314 | 1,249 | 1,108 | 1,317 | 1,288 | 1,017 | 1,191 | 1,595 | 1,920 | 1,677 |
| 流動資産合計 | - | 4,769 | 4,309 | 4,117 | 4,617 | 4,710 | 4,582 | 4,830 | 5,208 | 5,180 | 5,261 | 4,539 |
| 有形固定資産 | - | 325 | 334 | 315 | 294 | 300 | 343 | 414 | 398 | 376 | 384 | 623 |
| 投資有価証券 | - | 669 | 620 | 766 | 1,005 | 920 | 761 | 1,080 | 983 | 1,062 | 1,407 | 1,437 |
| 固定資産合計 | - | 1,506 | 1,404 | 1,469 | 1,647 | 1,537 | 1,410 | 1,810 | 1,692 | 1,763 | 2,066 | 2,306 |
| 総資産 | - | 6,274 | 5,713 | 5,585 | 6,264 | 6,247 | 5,992 | 6,640 | 6,900 | 6,943 | 7,328 | 6,845 |
| 短期借入金 | - | 730 | 850 | 830 | 630 | 530 | 530 | 530 | 530 | 530 | 630 | 630 |
| 一年内返済予定の長期借入金 | - | 89 | 116 | 101 | 103 | 97 | 102 | 136 | 114 | 88 | 74 | 115 |
| 流動負債合計 | - | 3,250 | 2,833 | 2,542 | 2,772 | 2,712 | 2,531 | 2,735 | 3,199 | 2,986 | 2,772 | 2,008 |
| 長期借入金 | - | 93 | 108 | 97 | 81 | 71 | 100 | 138 | 60 | 54 | 67 | 121 |
| 固定負債合計 | - | 296 | 283 | 320 | 561 | 593 | 579 | 692 | 380 | 454 | 540 | 614 |
| 総負債 | - | 3,546 | 3,116 | 2,862 | 3,332 | 3,305 | 3,110 | 3,427 | 3,579 | 3,440 | 3,312 | 2,622 |
| 資本金及び資本剰余金 | - | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 | 1,339 |
| 利益剰余金 | - | 1,247 | 1,220 | 1,213 | 1,284 | 1,339 | 1,349 | 1,460 | 1,636 | 1,783 | 2,047 | 2,227 |
| 株主資本 | 2,523 | 2,728 | 2,597 | 2,724 | 2,931 | 2,942 | 2,881 | 3,214 | 3,321 | 3,503 | 4,016 | 4,223 |